Here we would like to draw your attention to FQKPK transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FQKPK is a transaction code used for Document: Line Layout Variants (G/L) in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FQKPK is included in the SAP component for FI-CA.
Transaction FQKPK technical data table
| Tcode | FQKPK |
| Usage | Document: Line Layout Variants (G/L) |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |